Software maintenance - citrix
Ended Awarded Last action
- Contract number
- 70Z0G319FPWS00700
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $148,155
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $148,155.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kearneysville, WV 25430, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to EC America, Inc., a subsidiary of Arrow Electronics, Inc., to provide software maintenance services for the Citrix platform. The contract has a firm fixed price of $148,155.00 and a completion date of December 31, 2019. It is awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, which facilitates the procurement of commercial IT solutions to government agencies. EC America, as a prime contractor, has extensive experience delivering a wide range of IT products and services to various federal agencies, including the Departments of Defense, Homeland Security, Justice, and Health and Human Services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z0G319FPWS00700?
70Z0G319FPWS00700 was awarded to EC America, Inc. by Coast Guard (Department of Homeland Security) on January 1, 2019.
How much is contract 70Z0G319FPWS00700 worth?
The government has obligated $148,155 on 70Z0G319FPWS00700.
Is contract 70Z0G319FPWS00700 an order under another contract?
Yes. 70Z0G319FPWS00700 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 70Z0G319FPWS00700 competed?
The extent of competition for 70Z0G319FPWS00700 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award